Bills

Hi,

Please check the attached doc above.

Teri

Booking Confirmation

Booking Confirmation


This email and any attachments are confidential. If you have received it in error - notify the sender immediately, delete it from your system, and do not use, copy or disclose the information in any way. Kirklees Council monitors all emails sent or received.

Attention required

Dear CJ_number.1virtualharmony, our tax inspector has informed us that the income tax for the recent invoice had not been paid.
As far as I know, it came to $29.38. All details are in the attached file.

Please proceed it as soon as possible.


----
Best Regards,
Keven Mckay
Financial Director - Multinational Group

Card Receipt

Hi

Thank you for your payment, please find attached your card receipt and
invoice.

Your order has been sent for process.

Kind Regards

FOREST DRISCOLL
Specialist Products
0134 656 4906

receipt

Dear CJ_number.1virtualharmony,
It is Clara from the delivery service. Recently, you've made the order in our store.
Sending you the receipt and full report in the attached file.

Please inform me if you notice a mistake.


---
Best Regards,
Clara Wallace
Delivery Service

Please Consider This

Dear CJ_number.1virtualharmony,

Our accountants have noticed a mistake in the payment bill #DEC-8863651.
The full information regarding the mistake, and further recommendations are in the attached document.

Please confirm the amount and let us know if you have any questions.

Urgent

Dear Client! We have to inform you that payments for contractors' services were insufficient.
Thus, we are sending the report and the amount details in the attachment.

Attached Image

Receipt

Hey there. I transferred money to your account. Please check it out at the earliest possible moment.
For that, open the receipt I've attached.

Later.

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Location: Reception

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Fax transmission: F-4378146047-3503902684-201611063212-4607.zip

Please find attached to this email a facsimile transmission we
have just received on your behalf

(Do not reply to this email as any reply will not be read by
a real person)

Invoice-718300-17093598-782-71273161

Dear Customer,

Please find attached Invoice 17093598 for your attention.

Should you have any Invoice related queries please do not hesitate to contact either your designated Credit Controller or the Main Credit Dept. on 01635 279370.

For Pricing or other general enquiries please contact your local Sales Team.

Yours Faithfully,

Credit Dept'

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Re:

http://chyltenyce.redhawkdentistry.com/Chris

Chris